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.) |
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 207,036 | 15/05/2021 | SFCG/2021-22/P/25 | Expenditures | 39,653 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 38,392 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 91,500 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 34,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:54 AM. |