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.) |
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 505,426 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,987 | 27/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,500 | |||||||
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 29/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,452 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 51,445 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,085 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 62,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:56 AM. |