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.) |
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 71,000 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 120,415 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 30,428 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:22 PM. |