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.) |
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 01/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 8,930 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 80,656 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 48,756 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 28,969 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 23,238 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:49 AM. |