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.) |
16/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,576 | 16/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,825 | |||||||
16/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,576 | 16/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 37,514 | |||||||
16/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,467 | 16/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,565 | |||||||
16/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,576 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 58,917 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 108,458 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:24 PM. |