Voucher Wise Summary Report
Opening Balance | 3,571,164 | |||||||||||||
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 | 14,026 | 01/04/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 97,473 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,509 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 171,331 | |||||||
01/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,509 | OB Cancellation | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,886 | OB Cancellation | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 116,607 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 107,020 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 278,282 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:35 PM. |