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.) |
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,016 | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 193,960 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,016 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 118,172 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 110,303 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:58 AM. |