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.) |
10/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,100,000 | 04/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 10,500 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 650,000 | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,564 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,112 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:22 AM. |