Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 647,654 | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 112,600 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 35,253 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 36,330 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 31,630 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 30,724 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 92,232 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:23 AM. |