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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 388,188 | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,864 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 388,188 | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,708 | |||||||
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 490,513 | 21/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,010 | |||||||
06/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,104,114.55 | 21/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:33 PM. |