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 | XVFC/2021-22/R/5 | Direct Receipts | 9,445 | 01/11/2021 | 3SFC/2021-22/P/10 | Expenditures | 13,450 | |||||||
Direct Receipts | 01/11/2021 | 3SFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 02/11/2021 | 3SFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:55 PM. |