Voucher Wise Summary Report
Opening Balance | 1,113,638 | |||||||||||||
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.) |
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 124,218 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,737 | |||||||
14/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 126,139 | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,535 | |||||||
15/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,489 | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,737 | |||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,737 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:27 AM. |