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.) |
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 632,902 | 24/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,700 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 632,902 | 24/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 51,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:04 AM. |