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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,019 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
22/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,559 | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,336 | |||||||
22/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200 | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,007 | |||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 132,590 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,103 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:49 PM. |