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.) |
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,697 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 64,498 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 93,945 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:04 PM. |