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.) |
03/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 251,000 | 12/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,570 | |||||||
12/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,400 | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 61,650 | |||||||
12/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 165,400 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 380,543 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 57,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:45 AM. |