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.) |
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,422 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 177,497 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,451 | 26/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 49,500 | |||||||
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,567 | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 387,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:04 AM. |