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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 89,670 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 90,772 | |||||||
23/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,231 | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 60,632 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,774 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 183,958 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 52,332 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 41,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:25 AM. |