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.) |
04/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,400 | 17/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,429 | |||||||
28/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,353 | 17/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,100 | |||||||
28/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,353 | 17/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,500 | |||||||
28/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 299,559 | 17/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,600 | |||||||
28/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 291,000 | 17/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,200 | |||||||
28/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 173,891 | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
28/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 260,836 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49.46 | |||||||
29/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,219 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,571 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:36 AM. |