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.) |
14/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,891 | 05/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 219,891 | 05/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
18/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 525,625 | 19/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 123,592 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 14,092 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 140,622 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/19 | Expenditures | 135,277 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 11,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:03 AM. |