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 | 805,025 | 04/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 41,365 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 805,034 | 30/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 17,360 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 18,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:09 AM. |