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.) |
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 361,367 | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,104 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 444,487 | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,910 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,715 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 56,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:54 AM. |