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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 23/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 42,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:22 PM. |