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.) |
24/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 259 | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 95,440 | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,000 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,715 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,780 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,889 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,028 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 68,131 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 86,266 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:32 AM. |