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.) |
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 630,406 | 08/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,000 | |||||||
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 126,322 | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 249,057 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 154,263 | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 228,032 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 198,242 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 88,240 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 147,153 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:05 AM. |