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.) |
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,883 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 57,105 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,396 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 51,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:55 AM. |