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.) |
03/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 183,344 | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,200 | |||||||
28/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,000 | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 87,360 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 62,436 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 97,689 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:18 AM. |