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/8 | Direct Receipts | 536,236 | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,631 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 213,197 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 247,386 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 247,443 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 248,793 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 101,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:46 AM. |