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.) |
25/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,888 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,658 | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,800 | |||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/1 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,756 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 38,605 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 84,036 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 56,772 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,427 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:49 AM. |