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.) |
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 943,000 | 09/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 120,100 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 943,000 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 172,751 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 123,420 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:38 AM. |