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.) |
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 687,457 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,309 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,331 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 687,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:10:39 AM. |