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.) |
01/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 4,376 | 29/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 90,237 | 29/07/2021 | FFC/2021-22/C/1 | 1,458,630 | ||||
01/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 16 | 29/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 165,336 | |||||||
01/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,167 | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
05/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 93 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 108,887 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 241 | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 44,047 | |||||||
05/07/2021 | SFC/2021-22/R/2 | Direct Receipts | 644 | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 37,825 | |||||||
06/07/2021 | HY/2021-22/R/2 | Direct Receipts | 222 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 37,569 | |||||||
16/07/2021 | HY/2021-22/R/3 | Direct Receipts | 6,000 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,867 | |||||||
16/07/2021 | HY/2021-22/R/5 | Direct Receipts | 20,000 | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 53,442 | |||||||
16/07/2021 | SFC/2021-22/R/7 | Direct Receipts | 20,000 | 30/07/2021 | SFC/2021-22/P/5 | Expenditures | 165,336 | |||||||
30/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 41 | 30/07/2021 | SFC/2021-22/P/6 | Expenditures | 90,237 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,569 | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:20 PM. |