Voucher Wise Summary Report
Opening Balance | 378,701 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 112,695 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,494 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,073 | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,472 | |||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:15 PM. |