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.) |
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 136,267 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 136,267 | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,880 | |||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 146,856 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 146,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:42 PM. |