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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 163,782 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,619 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 134,792 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 181,167 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 125,162 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 136,275 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:49:04 AM. |