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.) |
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 636,844 | 05/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 43,857 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,425 | 05/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 20,808 | |||||||
Direct Receipts | 05/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 13,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:41 AM. |