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.) |
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 466,000 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,268 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/3 | Expenditures | 35,554 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 29,292 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 104,729 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 62,497 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,452 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 73,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:39 AM. |