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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,253 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 130,838 | |||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:38 AM. |