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.) |
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 239,416 | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 52,041 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 239,419 | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 51,603 | |||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 46,013 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 46,013 | ||||||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 52,323 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 52,041 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 75,143 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 66,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:30 PM. |