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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 590,576 | 06/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,519 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 186,750 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 45,843 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 15,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:36 AM. |