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.) |
01/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | 02/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,100 | |||||||
01/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,583 | 02/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
01/10/2021 | ASV/2021-22/R/1 | Direct Receipts | 90,000 | 02/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 12,500 | |||||||
28/10/2021 | ASV/2021-22/R/2 | Direct Receipts | 20,000 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,100 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 77,490 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:17 AM. |