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.) |
26/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 660,544 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 40,320 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 161,280 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 174,720 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:13 PM. |