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 | 200,000 | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,578 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,259 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,457 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 251,982 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | OB Cancellation | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:12 PM. |