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.) |
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 189,539 | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 224,343 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 212,522 | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 124,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:01 AM. |