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/2 | Direct Receipts | 625,000 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 200,472 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 213,216 | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 188,789 | |||||||
09/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 249,137 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 09/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 45,371 | |||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/3 | Expenditures | 134,738 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:21 PM. |