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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 387,581 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,370 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 229,205.3 | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,800 | |||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:40 PM. |