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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 222,681 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 199,000 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,700 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 148,947 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 66,818 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 61,304 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 113,882 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 19,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:07 PM. |