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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,882,031 | 02/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,247 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,869,344 | 02/06/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,074,951 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,102,693 | 02/06/2021 | 5THSFC/2021-22/P/21 | Expenditures | 170,172 | |||||||
10/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 20,892 | 10/06/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,655 | |||||||
11/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,600,000 | 10/06/2021 | 5THSFC/2021-22/P/23 | Expenditures | 89,470 | |||||||
11/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,150 | 10/06/2021 | 5THSFC/2021-22/P/24 | Expenditures | 182,623 | |||||||
23/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,410 | 10/06/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,255 | |||||||
Direct Receipts | 10/06/2021 | 5THSFC/2021-22/P/26 | Expenditures | 32,612 | ||||||||||
Direct Receipts | 11/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:46 AM. |