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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,848 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,270 | |||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 335,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:55 AM. |