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.) |
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 13/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 61,929 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 91,663 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,724 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:34 AM. |