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.) |
01/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 6,617 | 13/01/2022 | 3SFC/2021-22/P/81 | Expenditures | 13,600 | |||||||
11/01/2022 | 3SFC/2021-22/R/17 | Direct Receipts | 840 | 13/01/2022 | 3SFC/2021-22/P/82 | Expenditures | 10,336 | |||||||
13/01/2022 | 3SFC/2021-22/R/23 | Direct Receipts | 150,000 | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:00 AM. |