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/6 | Direct Receipts | 668 | 14/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 39,371 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,096 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:28 AM. |