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 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,999 | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 48,100 | |||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 109,175 | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 16,650 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,915 | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 42,500 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,482 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 102,196 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 44,224 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 69,178 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 51,605 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 62,080 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,017 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 20,031 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/28 | Expenditures | 64,152 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:44 AM. |