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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 160,642 | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,816 | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 128,000 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 79,437 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 57,715 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:06 AM. |