Voucher Wise Summary Report
Opening Balance | 577,997.9 | |||||||||||||
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.) |
22/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 112,600 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 62,450 | |||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 103,039 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 73,416 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 44,906 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:05 AM. |