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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 881,605 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 26,460 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 157,455 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 103,431 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 36,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:46 AM. |