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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 424,120 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 386,202 | 01/05/2021 | FFC/2021-22/C/1 | 162,601 | ||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 21,976 | 01/05/2021 | XVFC/2021-22/C/1 | 542,347 | |||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 87,400 | 01/05/2021 | XVFC/2021-22/C/2 | 421,549 | |||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 424,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:16 AM. |