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.) |
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 106,520 | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 86,365 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:27 PM. |