Voucher Wise Summary Report
Opening Balance | 1,322,553 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,999 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,805 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,765 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,292 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,129 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,112 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:13 PM. |