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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,709 | 18/05/2021 | FFC/2021-22/P/8 | OB Cancellation | 771,378 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,262 | 18/05/2021 | FFC/2021-22/P/9 | OB Cancellation | 116,876 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/14 | OB Cancellation | 258,805.5 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/15 | OB Cancellation | 195,860 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/16 | Receipt Cancellation | 228,709 | ||||||||||
Direct Receipts | 31/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 96,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:36 PM. |