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/4 | Direct Receipts | 70,001 | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,750 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,883 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 26,680 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,555 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,532 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:08 AM. |