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.) |
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 226,073 | 03/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,720 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 226,073 | 03/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,384 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 170,352 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,914 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 72,718 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 112,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:35 AM. |