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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 43,526 | 09/08/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 97,985 | 23/08/2021 | SFCG/2021-22/P/4 | Expenditures | 11,458 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 97,986 | 24/08/2021 | SFCG/2021-22/P/10 | Expenditures | 76,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:47 AM. |