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.) |
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 226,852 | 12/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,140 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 12/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,672 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:01 AM. |