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.) |
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,844 | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,528 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 23,845 | 02/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,528 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 128,816 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:49 AM. |