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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 952,541 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 186,972 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,777 | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,709 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 32,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:32 PM. |