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.) |
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 127,507 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 131,977 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 175,547 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,535 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,295 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,785 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:41 AM. |