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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 559,816 | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 108,000 | 24/05/2021 | XVFC/2021-22/C/1 | 277,500 | ||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 559,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:39 AM. |