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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 113,482 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,910 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 97,272 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:05 PM. |