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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 676,398 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,850 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 697,620 | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 66,139 | |||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 38,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:51 PM. |