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.) |
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 542,316 | 05/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 90,624 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 546,714 | 12/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 99,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:28 PM. |