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.) |
24/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,500,000 | 04/10/2021 | 4THSFC/2021-22/P/31 | Expenditures | 28,104 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 600,000 | 12/10/2021 | 4THSFC/2021-22/P/32 | Expenditures | 6,144 | |||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/33 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/34 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/35 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/37 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/38 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/39 | Expenditures | 90,048 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/40 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/41 | Expenditures | 32,424 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/42 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:42 PM. |