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.) |
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 221,186 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 192,230 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 204,820 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,384 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,590 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 177,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:04 AM. |