Voucher Wise Summary Report
Opening Balance | 1,936,754.92 | |||||||||||||
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.) |
15/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,286 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,473 | |||||||
15/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,332 | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 45,065 | |||||||
15/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 107,589 | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 4,877 | |||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 9,539 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 9,539 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 93,521 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 43,408 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:53 AM. |