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 | 300,159 | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 134,604 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 320,790 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,384 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 273,211 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 86,735 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 57,883 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 135,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:03 AM. |