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.) |
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 64,334 | 07/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,306 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 64,335 | 08/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,460 | |||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 11/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:30 AM. |