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.) |
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 218,697 | 05/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 217,486 | 05/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 41,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:08 AM. |