Voucher Wise Summary Report
Opening Balance | 359,178.25 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,997 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 46,250 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 748 | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 782 | |||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:05 PM. |