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.) |
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:58 PM. |