Voucher Wise Summary Report
Opening Balance | 469,826.55 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 142,459 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:26 AM. |