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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 380 | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,200 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,291 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,097 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,491 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,491 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 40,097 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 42,291 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 106,684 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 193,288 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 113,804 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 42,357 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 163,493 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 185,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:56 AM. |