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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 252,222 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,635 | |||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,372.41 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,489.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:22 PM. |