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.) |
03/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 120,354 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,345 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17,966 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 57,303 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 32,436 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:19 AM. |