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/14 | Direct Receipts | 100,000 | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,885 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 216,481 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 42,675 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 2,143 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 72,676 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:21 AM. |