Voucher Wise Summary Report
Opening Balance | 532,131.55 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 456,881 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:18 AM. |