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.) |
25/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 55,000 | 25/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 89,034 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 100,436 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 21,706 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 300,763 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 300,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:00 PM. |