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.) |
11/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,859 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
13/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 884 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,800 | |||||||
13/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,210 | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,460 | |||||||
31/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,743 | 11/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,500 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 995 | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,312 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:49 AM. |