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 | XVFC/2021-22/R/7 | Direct Receipts | 16,356 | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,700 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 142,495 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 61,292 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 16,511 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 27,745 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/38 | Expenditures | 74,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:27 AM. |