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.) |
03/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,318 | 03/09/2021 | XVFC/2021-22/P/14 | Receipt Cancellation | 116,153 | |||||||
27/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,248 | 04/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,993 | 10/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 509 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 49,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:58 PM. |