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.) |
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 65,220 | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,512 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,047 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 51,967 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 13,253 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 218,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:00 AM. |