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.) |
30/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,345 | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,850 | |||||||
30/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,345 | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:23 PM. |