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/3 | Direct Receipts | 204,325 | 07/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,360 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 287,312 | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 38,796 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 27,661 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 175,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 79,440 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 12,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:20 PM. |