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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 168,691 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 40,000 | 25/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 195,006 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,549 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,333 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:53 AM. |