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.) |
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 285,919 | 26/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 107,796 | |||||||
19/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 324,526 | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 70,997 | |||||||
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 310,233 | 26/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,708 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 217,949 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 63,516 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 193,874 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 216,536 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 31,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:31 AM. |