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.) |
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 342,423 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 67,459 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 290,423 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 28,305 | |||||||
13/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 280,428 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,225 | |||||||
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 110,422 | 22/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,200 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 152,413 | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 64,980 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,286 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 101,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:24 PM. |