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 | XVFC/2021-22/R/7 | Direct Receipts | 1,000,000 | 07/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
16/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 255,142 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 82,000 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,451 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 21,539 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 38,552 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 38,866 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 37,446 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:14 PM. |