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.) |
05/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 67,987 | 02/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,561 | |||||||
16/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 131,775 | 02/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,447 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 42,476 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 80,236 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 56,415 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 58,949 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,328 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,873 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 72,911 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 131,775 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 31,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:25 AM. |