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.) |
30/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 200,000 | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 183,568 | |||||||
30/11/2021 | SWMS/2021-22/R/1 | Direct Receipts | 100,000 | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 183,676 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 183,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:03 PM. |