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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,847,096 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 43,621 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 48,347 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | OB Cancellation | 1,847,096 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:50 PM. |