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.) |
08/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 49,575 | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 65,436 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 220,057 | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,950 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 220,057 | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 87,488 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 69,212 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 35,467 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/24 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/40 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/44 | Expenditures | 26,515 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/45 | Expenditures | 26,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:03 PM. |