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 | 456,688 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 30,303 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 189,513 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 86,745 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 276,898 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:42 PM. |