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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,799 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,308 | |||||||
Direct Receipts | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,599 | ||||||||||
Direct Receipts | 01/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,148 | ||||||||||
Direct Receipts | 15/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:12 AM. |