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 | 268,628 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 143,924 | |||||||
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 110,000 | 17/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,805 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 106,785 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 269,584 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:46 AM. |