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.) |
03/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 198,594 | 04/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,214 | |||||||
03/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,964 | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
03/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,651 | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,280 | |||||||
03/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 207,659 | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 223,751 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 140,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:28 AM. |