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.) |
07/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,000 | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,020 | 08/09/2021 | 4THSFC/2021-22/C/1 | 60,295 | ||||
07/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 450,000 | 08/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 61,140 | 09/09/2021 | 5THSFC/2021-22/C/1 | 48,651 | ||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 61,140 | 09/09/2021 | FFC/2021-22/C/1 | 52,515 | |||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 61,140 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:53 PM. |