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.) |
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 452,578 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 169,542 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 132,656 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 122,433 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:48 AM. |