Voucher Wise Summary Report
Opening Balance | 1,602,604 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 480 | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,322 | |||||||
Direct Receipts | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,009 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,663 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 305,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:03 PM. |