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/3 | Direct Receipts | 15,117 | 06/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 216,957 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 95,506 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 61,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:16 AM. |