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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,607 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,400 | |||||||
15/06/2021 | CRF/2021-22/R/1 | Direct Receipts | 120,000 | 22/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,300 | |||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:24 AM. |