Voucher Wise Summary Report
Opening Balance | 993,830.19 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,347 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:11 AM. |