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.) |
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,727 | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
10/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,000 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,947 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:17 AM. |