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.) |
28/02/2022 | XVFC/2021-22/R/27 | Direct Receipts | 100,000 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,454 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:01 PM. |