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/11 | Direct Receipts | 100,000 | 03/10/2021 | FFC/2021-22/P/1 | Expenditures | 2,200 | |||||||
31/10/2021 | XVFC/2021-22/R/26 | Direct Receipts | 100,000 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,000 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 416,798 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,432 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,276 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,354 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 247,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:42 AM. |