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.) |
03/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,796 | |||||||
03/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 900,000 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 90,400 | |||||||
28/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 73,500 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 114,300 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 28,416 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:17 PM. |