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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,865 | 15/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,170 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:09 PM. |