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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 674,859 | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 68,803 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 388,358 | 13/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,800 | |||||||
13/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 238,971 | 13/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,324 | |||||||
14/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:14 AM. |