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/4 | Direct Receipts | 51,019 | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 405,282 | |||||||
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 165,735 | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 61,116 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 216,932 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 171,478 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 432,079 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:16 AM. |