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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,584 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,019 | |||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:31 PM. |