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/2 | Direct Receipts | 77,087 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 214,200 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:51 PM. |