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.) |
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,255 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,131 | |||||||
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 104,249 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 52,799 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 80,307 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 169,419 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:31 AM. |