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.) |
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 103,487 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 400,000 | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,356 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 29,508 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 101,062 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 64,421 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:03 AM. |