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.) |
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,347,092 | 03/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 203,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 8,010 | 03/10/2021 | XVFC/2021-22/P/60 | Expenditures | 33,000 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/61 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/62 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/63 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/64 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:29 AM. |