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.) |
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 290,000 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,268 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,600 | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,268 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 170,368 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 38,268 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,157 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 38,378 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 38,269 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 40,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:04 PM. |