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/3 | Direct Receipts | 49,000 | 02/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 78,000 | 14/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,970 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/1 | Expenditures | 7,547 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/2 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,037 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:43 AM. |