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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 19/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,176 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,176 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:31 PM. |