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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,494 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,980 | |||||||
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,078 | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,750 | |||||||
31/05/2021 | RGSA/2021-22/R/1 | Direct Receipts | 4,665 | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,050 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:42 AM. |