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.) |
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 523 | 01/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,003 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,558 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 56,597 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 113,780 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 36,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:50 PM. |