Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 345,610 | 01/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 645,210 | |||||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,785 | 01/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 488,500 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 113,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:37 PM. |