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.) |
03/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 119,256 | 02/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 600 | |||||||
03/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 02/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 102,874 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 85,334 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 65,710 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:28 PM. |