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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 98,542 | 01/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 77,744 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 98,542 | 01/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 77,744 | |||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:21 PM. |