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.) |
01/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,480 | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,529 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,293 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:35 AM. |