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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 307,261 | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,665 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 307,261 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,917 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,259 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 36,821 | |||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:08 AM. |