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/8 | Direct Receipts | 286,201 | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 230,581 | |||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,662 | 29/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 112,767 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 57,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:31 PM. |