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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 857,030 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 857,030 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:26 PM. |