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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 89,477 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 131,148 | |||||||
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 59,071 | 01/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 712,600.5 | |||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 139,477 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,318 | ||||||||||
Direct Receipts | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 104,896 | ||||||||||
Direct Receipts | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,695 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:40 PM. |