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.) |
19/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,836 | 07/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,324 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 462,836 | 07/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 23,139 | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,324 | |||||||
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 273,708 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 19,200 | |||||||
Direct Receipts | 13/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:01 PM. |