Voucher Wise Summary Report
Opening Balance | 965,949 | |||||||||||||
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 | 5THSFC/2021-22/R/1 | Direct Receipts | 220,374 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 51,360 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 518,186 | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 45,090 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:41 AM. |