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 | 100,000 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,850 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:04 AM. |