Voucher Wise Summary Report
Opening Balance | 697,345 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,739 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,800 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,515 | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:37 AM. |