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.) |
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 308,613 | 15/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,754 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 132,514 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 273,757 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 69,525 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:17 PM. |