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.) |
10/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 518,233 | 03/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 115,999 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 102,283 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 86,190 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:14 AM. |