Voucher Wise Summary Report
Opening Balance | 468,475.15 | |||||||||||||
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 | 215,214 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 66,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,000 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 340,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:29 AM. |