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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,900 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,136 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,893 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 38,869 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 51,980 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 43,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:29 AM. |