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.) |
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,000 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,800 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:27 AM. |