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.) |
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,290 | 11/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,600 | |||||||
Direct Receipts | 11/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:43 AM. |