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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 465,000 | 08/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 13,500 | |||||||
08/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 172,000 | 08/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 106,500 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:29 AM. |