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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 27,471 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 21,633 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 7,361 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,681 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
31/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:20 PM. |