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.) |
20/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 20/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 24,500 | 18/03/2022 | XVFC/2021-22/C/1 | 300,000 | ||||
Direct Receipts | 20/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 10,000 | 18/03/2022 | XVFC/2021-22/C/2 | 200,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 41,903 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 52,127 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/18 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:58 PM. |