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/4 | Direct Receipts | 307,383 | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 295,854 | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 54,578 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1 | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 147,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:44 AM. |