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 | 9,130 | |||||||
01/05/2021 | RGSA/2021-22/R/1 | Direct Receipts | 200,000 | 21/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 500,000 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 485,356 | 21/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 197,875 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:30 AM. |