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.) |
23/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 586,824 | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 786,824 | 16/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 116,150 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:44 AM. |