Voucher Wise Summary Report
Opening Balance | 1,145,838 | |||||||||||||
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 | 191,574 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 166,714 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,271 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:11 PM. |