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.) |
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 98,105 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 98,105 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,420 | |||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 27,548 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 22,050 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Receipt Cancellation | 333,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:08 PM. |