Voucher Wise Summary Report
Opening Balance | 5,846,561.2 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 65,209 | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 129,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:44 AM. |