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.) |
14/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,737 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,600 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 352,917 | 20/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 17,480 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 349,660 | 20/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 352,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:33 AM. |