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.) |
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,200,000 | 14/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,768 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 533,387 | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,638 | |||||||
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 195,925 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,892 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 139,666 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 410,328 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 211,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:59 AM. |