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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 329,423 | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,980 | |||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:09 AM. |