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.) |
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,153 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 45,834 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 101,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:46 AM. |