Voucher Wise Summary Report
Opening Balance | 681,418.39 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 223,034 | |||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 219,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:22 PM. |