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.) |
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 590,112 | 13/08/2021 | FFC/2021-22/P/13 | Expenditures | 12,060 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 591,259 | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 9,303 | |||||||
15/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 590,112 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,867 | |||||||
15/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 348,872 | 14/08/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 590,112 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 591,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:30 PM. |