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.) |
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,206,810 | 18/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,466 | |||||||
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 195,252 | 20/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 85,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:00 PM. |