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 | XVFC/2021-22/R/4 | Direct Receipts | 600,000 | 19/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 51,110 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 19/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 51,504 | |||||||
29/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 10,203 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 78,660 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 108,793 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 108,793 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,124 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 35,124 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 68,947 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 59,805 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:46 PM. |