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.) |
14/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,927 | 01/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,727 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 136,927 | 01/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 01/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 01/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,394 | ||||||||||
Direct Receipts | 01/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 22,384 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 37,186 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,586 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 37,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:10:09 PM. |