Voucher Wise Summary Report
Opening Balance | 780,153.13 | |||||||||||||
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 | 450,000 | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 233,949 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 54,000 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 350,000 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:36 AM. |