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.) |
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 184,394 | 07/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,502 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,267 | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 39,208 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,151 | 07/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 39,208 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,122 | 31/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:03 AM. |