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 | 96,520 | 08/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 140,000 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 51,156 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 113,200 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 76,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:36 PM. |