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 | 17,515 | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
24/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 9,526 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,912 | 18/05/2021 | 5THSFC/2021-22/P/2 | Receipt Cancellation | 321,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:04 AM. |