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.) |
10/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 653,441 | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
10/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,423 | 10/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 79,000 | |||||||
11/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,000 | 10/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 49,147 | |||||||
11/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,352 | Expenditures | ||||||||||
11/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 147,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:20 PM. |