Voucher Wise Summary Report
Opening Balance | 255,905.24 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,161 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,750 | |||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,516 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:18 PM. |