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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,000 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 39,763 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 68,216 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 158,000 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 36,782 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 25,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:29 AM. |