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.) |
06/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,000 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 76,492 | |||||||
06/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,000 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 40,821 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 45,358 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,913 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 87,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:27 AM. |