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.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,783 | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 165,214 | 23/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,850 | |||||||
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 165,214 | 23/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,770 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/23 | Expenditures | 85,764 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/24 | Expenditures | 34,631 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/25 | Expenditures | 66,225 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/26 | Expenditures | 65,622 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/27 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 189,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:16 AM. |