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.) |
27/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 875,000 | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,688 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,549 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,358 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 63,942 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:31 AM. |