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 | 500,000 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,130 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 303,073 | 21/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 333,042 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 21/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 263,622 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200,000 | OB Cancellation | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:49 AM. |