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.) |
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,163 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 52,316 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 91,871 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,098 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:23 AM. |