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.) |
28/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 162,957 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 113,458 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 256,698 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,445 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 72,840 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 18,263 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:57 AM. |