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.) |
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 34,497 | 04/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 45,310 | |||||||
Direct Receipts | 04/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 04/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 04/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 43,891 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:29 AM. |