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.) |
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,507 | 01/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 44,151 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,508 | 04/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,469 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:38 PM. |