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.) |
22/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,504 | 16/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 104,500 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 99,504 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 35,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:47 AM. |