Voucher Wise Summary Report
Opening Balance | 901,806 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 169,201 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 42,500 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 601,140 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 39,000 | |||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 606,813 | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,653 | 18/04/2021 | FFC/2021-22/P/4 | Receipt Cancellation | 35,653 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:33 PM. |