Voucher Wise Summary Report
Opening Balance | 293,801 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 27,828 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 16,271 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,192 | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 11,557 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,192 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 433 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:02 AM. |