Voucher Wise Summary Report
Opening Balance | 1,424,784 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100 | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 125,275 | |||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 262,620 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,214 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 115,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:01 PM. |