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.) |
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,000 | |||||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,144 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 92,000 | |||||||
11/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,607 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 108,000 | |||||||
21/10/2021 | HY/2021-22/R/10 | Direct Receipts | 2,000 | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | |||||||
21/10/2021 | HY/2021-22/R/11 | Direct Receipts | 136 | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,500 | |||||||
21/10/2021 | HY/2021-22/R/9 | Direct Receipts | 6,000 | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,500 | |||||||
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 485 | |||||||
21/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 67 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 118 | |||||||
27/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 65,860 | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 15 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:36 AM. |