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.) |
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,128 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 249,744 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 181,000 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,750 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 77,943 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 84,925 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,952 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:48:25 PM. |