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.) |
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 654,238 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 118,963 | |||||||
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,300 | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,250 | |||||||
28/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,231 | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,600 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,385 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,051 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 72,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:28 AM. |