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.) |
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 199,408 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 114,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:52 AM. |