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.) |
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 32,512 | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,026 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 50,590 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:50 PM. |