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.) |
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 234,429 | 16/05/2021 | NRHM/2021-22/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 84,127 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:59 PM. |