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.) |
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 64,874 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 57,121 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:14 AM. |