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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 493,000 | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 191,367 | |||||||
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 493,000 | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 142,739 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:06 AM. |