Voucher Wise Summary Report
Opening Balance | 216,914 | |||||||||||||
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.) |
17/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,181 | 15/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,211 | |||||||
17/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,181 | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,021 | |||||||
17/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,646 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 347 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,116 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 845 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 170,984 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 170,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:25 AM. |