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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,381 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,600 | |||||||
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,390 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,761 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,427 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/5 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:41 PM. |