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.) |
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 429,756 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,101 | |||||||
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 555,432 | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 156,546 | |||||||
28/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,432 | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 176,205 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 181,554 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 194,023 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 194,176 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 74,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:24 AM. |