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.) |
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 03/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 49,900 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 183,423 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 175,909 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 16,824 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,968 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 96,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:34 PM. |