Voucher Wise Summary Report
Opening Balance | 11,277,850.62 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 740,426 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 400,000 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 740,426 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:38 PM. |