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.) |
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 916,888 | 23/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 40,700 | |||||||
23/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,835 | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 90,642 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 42,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:32 AM. |