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.) |
03/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 18,764 | 03/07/2021 | FFC/2021-22/P/1 | OB Cancellation | 18,764 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 30,205 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 27,256 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/13 | Expenditures | 28,532 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/14 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 38,134 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,042 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 108,324 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:32 AM. |