Voucher Wise Summary Report
Opening Balance | 843,458.64 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 38,244 | 07/04/2021 | PPMS/2021-22/P/1 | Expenditures | 25 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 172,774 | 07/04/2021 | PPMS/2021-22/P/2 | Expenditures | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:30 PM. |