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.) |
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 23/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 171,470 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 180,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:46 AM. |