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/17 | Direct Receipts | 107,810 | 08/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,070 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 32,676 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 82,010 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 33,293 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:45 PM. |