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.) |
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 232,137 | 02/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 191,429 | |||||||
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 113,531 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 239,865 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:43 AM. |