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.) |
28/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 24,382 | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 34,224 | |||||||
28/02/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 80,580 | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
28/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 20,160 | 12/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 49,677 | |||||||
28/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 39,900 | 12/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 46,767 | |||||||
28/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 37,705 | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 46,144 | |||||||
28/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 39,900 | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 64,548 | |||||||
28/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 5,000 | 14/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,649 | |||||||
28/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 800,000 | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 172,800 | |||||||
28/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 106,800 | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 23,768 | |||||||
28/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,984 | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 135,896 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 31,539 | 28/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 111,327 | |||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 376,487 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 71,094 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 42,202 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 333,676 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 333,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:08 AM. |