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.) |
31/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 55,528 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/1 | Expenditures | 75,485 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:53 AM. |