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.) |
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 498,000 | 09/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 7,000 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 985,210 | 09/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 1,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:34 AM. |