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.) |
22/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 105,000 | 15/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
26/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 155,200 | 16/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 122,033 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 101,121 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 33,016 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 84,266 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 14,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:59 PM. |