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.) |
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,280,881 | 01/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 69,469 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,635 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:57 PM. |