Voucher Wise Summary Report
Opening Balance | 738,801.01 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 208,092 | 03/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,935 | |||||||
03/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:22 AM. |