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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,689 | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,180 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 118,138 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:08 AM. |