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.) |
06/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 47,751 | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,790 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 54,186 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,097 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:43 AM. |