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.) |
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,500,000 | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 249,165 | |||||||
20/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 20/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 66,978 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 109,744 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 229,160 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:59 AM. |