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 | 4THSFC/2021-22/R/2 | Direct Receipts | 6,703 | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 13,440 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 604,176 | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,653 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:42 AM. |