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.) |
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,100 | |||||||
26/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,475 | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,479 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 51,004 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 70,981 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:06 AM. |