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.) |
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 795,000 | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 650,000 | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 60,093 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,316 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,584 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 93,154 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 53,464 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 106,481 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 88,999 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:07 PM. |