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.) |
02/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 500,000 | 02/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 31,236 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 02/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 39,500 | |||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 03/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 31,145 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 43,929 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,690 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 44,103 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,738 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,378 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:10 AM. |