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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 425,600 | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,500 | |||||||
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 298,600 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 47,398 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 73,722 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,918 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 84,850 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,893 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,774 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,237 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:33 AM. |