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/5 | Direct Receipts | 100,000 | 04/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 28,320 | |||||||
Direct Receipts | 04/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 26/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:17 AM. |