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.) |
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,893 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 42,160 | |||||||
21/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,852 | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 46,109 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 90,587 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 60,239 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 56,816 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:18 AM. |