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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 275,638 | 11/05/2021 | FFC/2021-22/P/11 | Expenditures | 27,342 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 90,849 | 11/05/2021 | FFC/2021-22/P/12 | Expenditures | 73,754 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 275,638 | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,000 | 21/05/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 275,638 | 22/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 162,000 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 275,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:52 PM. |