Voucher Wise Summary Report
Opening Balance | 591,900.75 | |||||||||||||
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/11 | Direct Receipts | 293,457 | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 299,838 | |||||||
Direct Receipts | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:05 AM. |