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.) |
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,788 | 01/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 102,860 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 74,687 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:42 PM. |