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.) |
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 164,770 | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 89,202 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:28 PM. |