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/5 | Direct Receipts | 35,193 | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,100 | |||||||
02/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,859 | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 73,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:48 PM. |