Voucher Wise Summary Report
Opening Balance | 79,426.09 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,335 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,650 | |||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:08 AM. |