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/5 | Direct Receipts | 100,000 | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,801 | |||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/6 | Expenditures | 69,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:49 PM. |