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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,957 | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,351 | |||||||
24/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 285,645 | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,750 | |||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,064 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,693 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,229 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,656 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:14 AM. |