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.) |
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,384 | 03/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 87,756 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:23 AM. |