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.) |
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 383,773 | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,220 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,109 | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,800 | |||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 35,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:52 AM. |