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 | 100,000 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 23,850 | |||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 61,080 | ||||||||||
Direct Receipts | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 232,285 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:24 AM. |