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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 62,680 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 64,000 | |||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,134 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,031 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:18 AM. |