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/3 | Direct Receipts | 125,052 | 14/12/2021 | RGSA/2021-22/P/1 | Expenditures | 331,495 | |||||||
02/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 323,396 | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,024 | |||||||
10/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 695,559 | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 197,936 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 196,195 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 69,134 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 171,961 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 153,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:00 AM. |