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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,658 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 443,953 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 592,000 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 56,025 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 592,000 | 30/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 349,988 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 349,988 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:55 AM. |