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.) |
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 16/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,850 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:09 PM. |