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.) |
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,501 | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,060 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/8 | Receipt Cancellation | 682,000 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/9 | Receipt Cancellation | 4,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:28 AM. |