Voucher Wise Summary Report
Opening Balance | 776,512.7 | |||||||||||||
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.) |
27/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 14,541 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 76,443 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 847,910 | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,541 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 847,910 | 27/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 847,910 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 847,910 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/3 | OB Cancellation | 177,474 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/4 | OB Cancellation | 168,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:50 PM. |