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.) |
05/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 322,432 | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 240,784 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 59,501 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,463 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,113 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 84,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:04 AM. |