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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,465,506 | 01/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 129,524 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 48,806 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,287 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 40,687 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 66,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:53 AM. |