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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,144,854 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 21,274 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 676,833 | 24/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,144,854 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 676,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:51 AM. |