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.) |
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 276,404 | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,000 | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,712 | |||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,197 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:29 PM. |