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.) |
25/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,220 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 184,450 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 200,315 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 62,383 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 103,175 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:14 AM. |