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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 358,387 | 04/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 04/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,500 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211,940 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 158,000 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 59,082 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 56,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:26 PM. |