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/4 | Direct Receipts | 300,000 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
06/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 300,000 | 21/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 480 | |||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,883 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:12 AM. |