Voucher Wise Summary Report
Opening Balance | 4,003,563 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,113 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,310 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:37 PM. |