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.) |
21/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:47 AM. |