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.) |
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | 16/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,568 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 38,904 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 38,344 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:58 PM. |