Voucher Wise Summary Report
Opening Balance | 738,405.22 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 192,457 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,999 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 46,750 | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,796 | |||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:04 PM. |