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.) |
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 20,057 | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 232,699 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 165,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 43,760 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:03 PM. |