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.) |
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 240,306 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,688 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 240,306 | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,688 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,688 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,688 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,688 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,688 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:00 AM. |