Voucher Wise Summary Report
Opening Balance | 715,273 | |||||||||||||
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 | 198,330 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,320 | |||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 46,540 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:29 AM. |