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.) |
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 546,320 | 02/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 194,178 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:30 AM. |