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.) |
08/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 297,113 | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,344 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 297,113 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 160,860 | |||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,934 | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 61,998 | |||||||
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,934 | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 84,388 | |||||||
13/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,934 | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,080 | |||||||
13/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,934 | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 61,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:00 PM. |