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.) |
19/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 307,209 | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,870 | |||||||
19/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 307,209 | 21/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 81,420 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 33,617 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 177,659 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:18 PM. |