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.) |
12/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 900,000 | 05/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,974 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 133,255 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 65,457 | ||||||||||
Direct Receipts | 08/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 124,962 | ||||||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,379 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 428 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/13 | Expenditures | 5,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:25 PM. |