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.) |
05/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 164,296 | 06/02/2022 | FFC/2021-22/P/1 | Receipt Cancellation | 164,296 | |||||||
07/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 164,296 | 07/02/2022 | FFC/2021-22/P/2 | Expenditures | 364,458 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 235,400 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 136,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:34 PM. |