Voucher Wise Summary Report
Opening Balance | 280,429 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 137,732 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | 28/04/2021 | TSC/2021-22/C/1 | 6,500 | ||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 30,488 | 29/04/2021 | TSC/2021-22/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 35,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:29 PM. |