Voucher Wise Summary Report
Opening Balance | 1,429,129.81 | |||||||||||||
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.) |
02/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150 | 02/04/2021 | 5THSFC/2021-22/P/2 | Receipt Cancellation | 92,864 | |||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 88,652 | 02/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 423,775 | |||||||
Direct Receipts | 02/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 120,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:53 AM. |