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.) |
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 501,932 | 05/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 5,400 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 501,932 | 05/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 2,500 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 28,142 | 05/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 23,143 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 42,290 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 34,528.37 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 59,084 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 71,121.25 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,767 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 40,882 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,323 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 148,644.6 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 33,028 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 31,308 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/7 | Expenditures | 47,860 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/8 | Expenditures | 13,257 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 133,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:59 PM. |