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.) |
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,730 | 14/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,480 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 66,906 | ||||||||||
Direct Receipts | 20/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:37 AM. |