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.) |
08/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 75,247 | ||||||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 75,347 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 84,855 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:21 PM. |