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.) |
06/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,560 | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 90,000 | |||||||
06/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 245,560 | Expenditures | ||||||||||
06/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:52 AM. |