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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 184,853 | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 23,296 | |||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 106,093 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 41,952 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,499 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:51:30 PM. |