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 | XVFC/2021-22/R/1 | Direct Receipts | 378,987 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 378,987 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 561,140 | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:23 PM. |