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.) |
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 211,162 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,850 | |||||||
Direct Receipts | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 148,542 | ||||||||||
Direct Receipts | 27/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/5 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 81,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:22 PM. |