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/4 | Direct Receipts | 5,478,586 | 04/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,000 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,425,785 | 14/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 120,654 | |||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 77,106 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,989 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 92,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:37 AM. |