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.) |
02/09/2021 | SFC/2021-22/R/3 | Direct Receipts | 667 | 03/09/2021 | MBPY/2021-22/P/4 | Expenditures | 30,500 | 02/09/2021 | MBPY/2021-22/C/7 | 33,000 | ||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 166,236 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,417 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 274,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:07 AM. |