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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,407 | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 34,500 | |||||||
16/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,134 | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,500 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,407 | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:26 PM. |