Voucher Wise Summary Report
Opening Balance | 227,982 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 220,908 | 03/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 155,956 | |||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 155,956 | 03/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 5,713 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,340 | OB Cancellation | ||||||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 153,340 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:44 AM. |