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/5 | Direct Receipts | 20,057 | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 272,395 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 360,130 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,793 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 210,413 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:04 PM. |