Voucher Wise Summary Report
Opening Balance | 1,526,950 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 258,431 | 01/04/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 9,830 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 217,547 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 115,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:23 PM. |