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.) |
07/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,099 | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,740 | |||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,740 | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,040 | |||||||
30/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,040 | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:04 AM. |