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.) |
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 02/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 111,212 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 118,109 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 140,198 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:48 PM. |