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.) |
28/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,052 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,600 | |||||||
28/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,136 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 11,200 | |||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 97,410 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 216,028 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 25,923 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 194,093 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 24,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:49 AM. |