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.) |
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,142,306 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 496,000 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 370,849 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 142,416 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,088 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 113,586 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 230,523 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 325,931 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 120,300 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:04 PM. |