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.) |
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 99,000 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 32,134 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 26,456 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:49 AM. |