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.) |
11/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 272,790 | 11/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,292 | |||||||
26/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 45,565 | 11/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 6,306 | |||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,287 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 158,120 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 43,807 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 21,437 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 112,248 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 23,292 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 26,087 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,385 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 70,201 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,703 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 28,798 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 35,634 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,755 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 37,115 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,346 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 51,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:49 PM. |