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.) |
12/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,253,376 | 02/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 14,000 | |||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 213,500 | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 189,080 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 197,200 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 165,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:02:05 PM. |