Voucher Wise Summary Report
Opening Balance | 1,774,117.9 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,292 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,200 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 181,292 | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,200 | |||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/4 | OB Cancellation | 25,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:28 PM. |