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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 11/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,048 | |||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:22:25 AM. |