Voucher Wise Summary Report
Opening Balance | 663,703.59 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,357 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,819 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,945 | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,643 | |||||||
24/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 107,250 | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,243 | |||||||
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:39 AM. |