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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,626,195 | 05/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,337,788 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,626,195 | 06/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,626,195 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,626,195 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 197,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:28 AM. |