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 | 359,000 | 08/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 359,000 | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 154,280 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 192,525 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 88,181 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 37,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:42 PM. |