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/5 | Direct Receipts | 500,000 | 02/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,000 | |||||||
17/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 200,000 | 02/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 70,405 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/25 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 99,996 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:39 PM. |