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.) |
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 325,000 | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,643 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 230,000 | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,736 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 250,000 | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,843 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,643 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,736 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,843 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 90,732 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,217 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 136,458 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,503 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 164,983 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,136 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 52,528 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 170,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:09 AM. |