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.) |
26/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 320,181 | 13/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,800 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 320,181 | 13/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,800 | |||||||
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 72,181 | 13/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,100 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 72,181 | 13/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,100 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 210,000 | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 102,721 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:23 PM. |