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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 16/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 31,317 | |||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,195 | ||||||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 31,317 | ||||||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,181 | ||||||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:23 PM. |