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/3 | Direct Receipts | 338,939 | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,070 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 338,939 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,345 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,072 | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,860 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,524 | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
12/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,897 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 56,952 | |||||||
12/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,236 | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,200 | |||||||
12/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,448 | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:19 PM. |