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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 600,704 | 04/05/2021 | FFC/2021-22/P/13 | Expenditures | 7,630 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,236 | 20/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 666,641 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 394,116 | 20/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 394,116 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 666,641 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:39 PM. |