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.) |
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,480,852 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 297,359 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,480,852 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 85,054 | |||||||
06/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 492,976 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 73,305 | |||||||
24/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 44,220 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 60,275 | |||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,147 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 187,980 | |||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,404 | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | |||||||
28/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 24 | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/2 | Expenditures | 40,881 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/3 | Expenditures | 37,767 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 79,875 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,404 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/5 | Expenditures | 9,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:32 PM. |