Voucher Wise Summary Report
Opening Balance | 118,561.09 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,736 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,200 | |||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:06 PM. |