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.) |
27/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 31,773 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,943 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 32,069 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 27,271 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 33,457 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 13,138 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 78,480 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:58 AM. |