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.) |
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 105,079 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,095 | |||||||
26/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,000 | 09/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,000 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,385 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 59,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:49 PM. |