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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 20,000 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,100 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 248,000 | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,674 | |||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,860 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,645 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,356 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 150,528 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 194,040 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 166,320 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 68,317 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 198,119 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:31 PM. |