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.) |
01/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 130,500 | 01/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 15,504 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 78,970 | ||||||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 37,251 | ||||||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,842 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 34,842 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:18:45 AM. |