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.) |
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 394,476 | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 89,551 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 185,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:47 PM. |