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.) |
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 29/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,584 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 29/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 81,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:32 AM. |