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.) |
06/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 250,000 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 39,750 | |||||||
19/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 310,371 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,700 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,820 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:53 AM. |