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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 65,232 | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 163,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:57 AM. |