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.) |
21/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,500 | 21/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 22/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 15,800 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 97,226 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 199,585 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 176,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:04 PM. |