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.) |
03/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,347 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
03/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 144,355 | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,900 | |||||||
03/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,100 | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,750 | |||||||
03/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,100 | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,900 | |||||||
03/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 5,070 | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,225 | |||||||
03/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 143,235 | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,545 | |||||||
03/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 143,556 | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,447 | |||||||
03/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,060 | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 41,932 | |||||||
03/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,153 | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 45,203 | |||||||
03/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 144,355 | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 23,088 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,116 | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,956 | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 26,455 | |||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 32,520 | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 33,727 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:52 PM. |