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.) |
02/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 328,031 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 68,743 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 57,457 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:43 PM. |