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.) |
13/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 413,880 | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 90,190 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,864 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 51,492 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,779 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:55:35 PM. |