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.) |
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,199,966 | 11/06/2021 | FFC/2021-22/P/21 | Expenditures | 9,600 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 692,015 | 11/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 42,439 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 2,428,277 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/22 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/23 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:49 PM. |