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.) |
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 460,205 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,758 | |||||||
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 230,000 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,758 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,758 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,758 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 219,714 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 31,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:46 PM. |