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.) |
21/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 224,141 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 225,294 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 182,786 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 228,952 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 227,055 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 194,799 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,527 | ||||||||||
Direct Receipts | 24/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,316 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,443 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 31/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:03 AM. |