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.) |
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,664 | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,492 | |||||||
Direct Receipts | 01/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 01/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:18 AM. |