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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,135 | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 118 | |||||||
03/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,039 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 118 | |||||||
03/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,839 | Expenditures | ||||||||||
03/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
03/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 26,839 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,839 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,839 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:04 AM. |