Voucher Wise Summary Report
Opening Balance | 1,789,674.77 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,026 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,529 | |||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 65,007 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:36 AM. |