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.) |
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 99,898 | 03/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,210 | |||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,729 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 57,748 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 21,019 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 10/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:29 AM. |