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.) |
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 46,192 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 46,694 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:42 AM. |