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.) |
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 52,418 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 142,973 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:37 PM. |