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.) |
17/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 08/12/2021 | 4THSFC/2021-22/P/68 | Expenditures | 4,885 | |||||||
17/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 75,675 | 08/12/2021 | 4THSFC/2021-22/P/69 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/70 | Expenditures | 146,424 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/71 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 60,606 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 157,871 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 48,007 | ||||||||||
Direct Receipts | 18/12/2021 | 4THSFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,461 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 19,173 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/43 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:56 AM. |