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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 170,863 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 36,275 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 160,022 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:53 AM. |