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.) |
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 613 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 66,962 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,288 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 104,095 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 62,010 | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 60,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:08 PM. |