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.) |
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 202,420 | 24/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 193,200 | |||||||
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 645,712 | 24/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 193,200 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:49 AM. |