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 | 250,254 | 01/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 44,995 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,254 | 07/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 43,300 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,469 | 07/10/2021 | FFC/2021-22/P/1 | Expenditures | 63,000 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,700 | 10/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,355 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 166,904 | |||||||
08/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 33,433.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:37 PM. |