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.) |
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 562,834 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 152,027 | |||||||
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 26/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 87,141 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:37 PM. |