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.) |
10/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 271,070 | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 160,653 | |||||||
22/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,941 | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 76,248 | |||||||
27/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 20,878 | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 162,814 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 77,260 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,370 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:30 AM. |