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 | 567,003 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 87,436 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 719,225 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 70,151 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 567,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:49 PM. |