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.) |
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 479,950 | 08/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,000 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 181,868 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:43 AM. |