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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 126,442 | 02/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 02/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 17/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:47 AM. |