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.) |
02/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 204,977 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 94,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,000 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,775 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,889 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 50,024 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 82,922 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:12 AM. |