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.) |
07/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 418,500 | 01/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 81,086 | |||||||
07/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 164,180 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,970 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 176,066 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 108,411 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:24 AM. |