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/13 | Direct Receipts | 100,000 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 234,503 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 42,767 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 247,238 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 103,757 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 238,768 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 246,957 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 55,220 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:50 PM. |