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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 334,604 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 82,400 | |||||||
Direct Receipts | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:07 AM. |