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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 790,000 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 250,000 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 370,000 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:33 AM. |