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/10 | Direct Receipts | 280,000 | 09/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 69,800 | |||||||
09/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 110,000 | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 159,931 | |||||||
09/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 130,000 | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,425 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 159,393 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 161,401 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/29 | Expenditures | 16,362 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/30 | Expenditures | 117,105 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 92,535 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:38:00 PM. |