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.) |
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,000 | 14/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 47,200 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,000 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 238,000 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 117,200 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:32 PM. |