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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,357,765 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 116,000 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 802,945 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:07 PM. |