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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 65,838 | 18/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 29,700 | |||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 108,660 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:21 AM. |