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/4 | Direct Receipts | 400,000 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,400 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 400,000 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,400 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,400 | |||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 34,745 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 89,423 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,921 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 165,869 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,177 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,105 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 367,798 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 142,723 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 33,111 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:32 AM. |