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.) |
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 105,528 | 06/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 801,315 | |||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:14 PM. |