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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 239,218 | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,900 | |||||||
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,421 | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 65,664 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 141,224 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,593 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:35 AM. |