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.) |
02/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,526 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 142,600 | |||||||
06/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 127,400 | |||||||
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 18/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 382,029 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:13 AM. |