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.) |
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,424 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,637 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 54,061 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 32,624 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 176,806 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,957 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,481 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 181,307 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,071 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,129 | ||||||||||
Direct Receipts | 22/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:58 PM. |