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.) |
10/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,478,542 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
10/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,854,758 | 10/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,954 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 61,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:52 AM. |