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/3 | Direct Receipts | 100,000 | 14/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 30,773 | |||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 30,894 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 30,769 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 30,965 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 219,112 | ||||||||||
Direct Receipts | 14/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 30,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:15 AM. |