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.) |
04/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 80,000 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 278,130 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 232,998 | 04/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 67,524 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 600,000 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 33,261 | |||||||
27/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 500,000 | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,080 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 106,491 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 213,236 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:53 PM. |