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.) |
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,211 | 01/10/2021 | IWDP/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/10/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2021 | TSC/2021-22/P/3 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:07 AM. |