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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 55,864 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 96,951 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,486 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 64,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:13 AM. |