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 | 1,200,000 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,056 | |||||||
03/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,200,000 | 02/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 102,520 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,056 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 102,520 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,056 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 102,520 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,056 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 102,520 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 93,462 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 150,320 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 189,785 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 163,546 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 99,377 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 122,887 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 99,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:40 PM. |