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/3 | Direct Receipts | 100,000 | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,140 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,437 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:25 AM. |