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.) |
08/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 400,000 | 06/11/2021 | 4THSFC/2021-22/P/54 | Expenditures | 41,086 | |||||||
Direct Receipts | 06/11/2021 | 4THSFC/2021-22/P/55 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/11/2021 | 4THSFC/2021-22/P/56 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/11/2021 | 4THSFC/2021-22/P/57 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/11/2021 | 4THSFC/2021-22/P/58 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 06/11/2021 | 4THSFC/2021-22/P/59 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 06/11/2021 | 4THSFC/2021-22/P/60 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 06/11/2021 | 4THSFC/2021-22/P/61 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,441 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 61,657 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 61,696 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,461 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 38,874 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/62 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/63 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/64 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/65 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:38:01 PM. |