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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,000 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,842 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
25/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 15,000 | 15/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,100 | |||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:01 AM. |