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.) |
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 184,480 | |||||||
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 303,196 | |||||||
21/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,902 | 21/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 828,151 | |||||||
24/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 19,740 | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
24/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 18,720 | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:13 AM. |