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.) |
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,418,265 | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,752 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 511,376 | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:34 AM. |