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.) |
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 292,653 | 10/10/2021 | 4THSFC/2021-22/P/24 | Expenditures | 9,120 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,650 | 10/10/2021 | 4THSFC/2021-22/P/25 | Expenditures | 5,916 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,475 | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,400 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,618 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,874 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,038 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 183,772 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 15/10/2021 | 4THSFC/2021-22/P/26 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:47 PM. |