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.) |
24/01/2022 | F4/2021-22/R/1 | Direct Receipts | 10,000 | 02/01/2022 | XVFC/2021-22/P/1 | Expenditures | 46,400 | |||||||
24/01/2022 | F4/2021-22/R/2 | Direct Receipts | 5,300 | 02/01/2022 | XVFC/2021-22/P/2 | Expenditures | 30,600 | |||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/3 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/4 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 25/01/2022 | SDP/2021-22/P/4 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:03 PM. |