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.) |
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 609,449 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 114,959 | |||||||
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,867 | |||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:36 PM. |