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.) |
24/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,303 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
24/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,303 | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 77,191 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 77,631 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 77,572 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 76,241 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 77,115 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,965 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,747 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:35 PM. |