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.) |
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,300,000 | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 63,283 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,000 | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 79,833 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 195,210 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 195,210 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/23 | Expenditures | 195,210 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/24 | Expenditures | 195,210 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/25 | Expenditures | 195,210 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/26 | Expenditures | 195,210 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/27 | Expenditures | 195,210 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 156,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 138,619 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 218,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:35 AM. |