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.) |
27/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 695,821 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 66,536 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 71,194 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 140,341 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 173,608 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 168,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:58 PM. |