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.) |
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 107,928 | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,539 | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,080 | |||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,370 | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 91,497 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,370 | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,818 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,644 | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,766 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,370 | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 114,247 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 129,028 | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,829 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,713 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,124 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,602 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,223 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:21 AM. |