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.) |
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 450,250 | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,225 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:24 AM. |