Voucher Wise Summary Report
Opening Balance | 1,165,891.9 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 845,610 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,260 | |||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 846,510 | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,949 | |||||||
18/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 345,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:14 AM. |