Voucher Wise Summary Report
Opening Balance | 342,369 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 97,000 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,562 | |||||||
26/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,960 | 26/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 3,960 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 97,000 | Receipt Cancellation | ||||||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 97,000 | Receipt Cancellation | ||||||||||
26/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 97,000 | Receipt Cancellation | ||||||||||
26/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 57,000 | Receipt Cancellation | ||||||||||
26/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,689 | Receipt Cancellation | ||||||||||
26/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,825 | Receipt Cancellation | ||||||||||
26/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,434 | Receipt Cancellation | ||||||||||
26/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,288 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:01 AM. |