Voucher Wise Summary Report
Opening Balance | 515,953.94 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,335 | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,829 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,191,562 | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,974 | |||||||
Direct Receipts | 12/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,803 | ||||||||||
Direct Receipts | 12/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,394 | ||||||||||
Direct Receipts | 12/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,825 | ||||||||||
Direct Receipts | 13/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 13/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,812 | ||||||||||
Direct Receipts | 13/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 13/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:17 PM. |