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.) |
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 890 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,831 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:39 AM. |