Voucher Wise Summary Report
Opening Balance | 565,175.49 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 409,192 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,464 | |||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,374 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:16 AM. |