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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,386 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 33,578 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:11 AM. |