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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,120 | 04/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 60,498 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 98,113 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 385,956 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,714 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 41,713 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/35 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:05 AM. |