Voucher Wise Summary Report
Opening Balance | 1,502,033.64 | |||||||||||||
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/1 | Direct Receipts | 5,207 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,050 | |||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:25 PM. |