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.) |
01/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,000 | 01/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 102,901 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 245,371 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 190,820 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 248,959 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 210,190 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 107,175 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 107,175 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 179,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:14 AM. |