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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,081 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 143,401 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 143,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:31 AM. |