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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/42 | Expenditures | 129,745 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:24 PM. |