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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,351 | 04/06/2021 | 3SFC/2021-22/P/2 | Expenditures | 10,600 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,993 | 04/06/2021 | SDRF/2021-22/P/1 | Expenditures | 30,605 | |||||||
04/06/2021 | SDRF/2021-22/R/1 | Direct Receipts | 97,000 | 04/06/2021 | SDRF/2021-22/P/2 | Expenditures | 35,283 | |||||||
Direct Receipts | 04/06/2021 | SDRF/2021-22/P/3 | Expenditures | 182,655 | ||||||||||
Direct Receipts | 04/06/2021 | SDRF/2021-22/P/4 | Expenditures | 24,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:12 PM. |