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.) |
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 849,146 | 02/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 14,688 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,136 | 10/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 16,092 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 51,574 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 138,978 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,680 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 28,645 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 53,652 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 113,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:10 PM. |