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/1 | Direct Receipts | 189,059 | 10/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,338 | 10/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 600 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 201,397 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 12,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:21 AM. |