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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,503 | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 146,520 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 51,180 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 161,589 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 36,851 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,940 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 36,510 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 59,376 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 177,316 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 46,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:47 PM. |