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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 465 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,213 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,213 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 186,424 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 112,640 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 57,568 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:13 AM. |