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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 144,837 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,000 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,841 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 65,613 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 144,617 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 144,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:41 AM. |