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.) |
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 149,080 | 07/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,200 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,052 | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
11/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 149,080 | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,250 | |||||||
20/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,546 | 10/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:37 AM. |