Voucher Wise Summary Report
Opening Balance | 8,027,150.39 | |||||||||||||
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.) |
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 02/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,230 | |||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,822 | 02/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 97,260 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 672,822 | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 97,139 | |||||||
08/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 19,976 | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 14,396 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 43,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:32 AM. |