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.) |
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 89,562 | 13/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 250,594 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 231,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:56 AM. |