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.) |
23/10/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 316,000 | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 39,383 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,277 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,442 | ||||||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 223,120 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 39,597 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 39,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:17 AM. |