Voucher Wise Summary Report
Opening Balance | 1,916,443 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,786 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 84,322 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 113,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:48 AM. |