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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 945,449 | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 59,615 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 65,865 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,381 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 116,760 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 155,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:16 AM. |