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/15 | Direct Receipts | 100,000 | 03/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,350 | |||||||
Direct Receipts | 03/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/15 | Expenditures | 7,961 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/16 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 43,039 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 32,284 | ||||||||||
Direct Receipts | 26/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:46 AM. |