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.) |
28/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 73,019 | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 221,902 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,886 | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:31 AM. |