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/2 | Direct Receipts | 704,324 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 153,600 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 704,324 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 715,228 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:25 AM. |