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.) |
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 26,704 | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 16,253 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 483,026 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 79,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:53 PM. |