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.) |
28/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 462,195 | 02/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | |||||||
28/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 308,131 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,078 | |||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:58 PM. |