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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 129,518 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 91,125 | |||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,522 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:52 PM. |