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.) |
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 680,000 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 25,485 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 350,000 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 166,875 | |||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 31,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:30 PM. |