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.) |
09/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 165,300 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 86,950 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 123,391 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 72,011 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 96,581 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 173,444 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 143,725 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 51,276 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 56,860 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 111,244 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 23,521 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 23,521 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 116,169 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:23 AM. |