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.) |
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 223,580 | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 97,409 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,170,362 | 03/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,780 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 770,632 | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 235,000 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 98,332 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 125,804 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 125,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:23 PM. |