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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 99,950 | 16/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 28,774 | |||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 53,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:27 PM. |