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.) |
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,242 | 21/05/2021 | SAS/2021-22/P/4 | Expenditures | 20,000 | |||||||
18/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 445,572.83 | 28/05/2021 | SAS/2021-22/P/5 | Expenditures | 9,800 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 591,426 | 31/05/2021 | SAS/2021-22/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:22 AM. |