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.) |
15/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 332,245 | 09/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,320 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 115,979 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 101,153 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 123,855 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 39,961 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 83,565 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 82,227 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 147,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:31 PM. |