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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,980 | 04/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 26,778 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 93,754 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 402,418.72 | ||||||||||
Direct Receipts | 31/07/2021 | THFC/2021-22/P/2 | Expenditures | 127 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:58 PM. |