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.) |
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 958,650 | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,882 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 365,240 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,287 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 115,230 | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:28 PM. |