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/3 | Direct Receipts | 300,000 | 13/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,000 | 13/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 45,425 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,559 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,685 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 245,978 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 43,330 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,998 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,498 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,055 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,774 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:47 AM. |