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.) |
12/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 210,000 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,491 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 90,044 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 82,090 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 40,343 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 43,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:36 AM. |