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.) |
01/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,807 | 19/01/2022 | FFC/2021-22/P/36 | Expenditures | 4,000 | |||||||
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,505 | 19/01/2022 | FFC/2021-22/P/37 | Expenditures | 980 | |||||||
20/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,750 | 20/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 10,150 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 5,663 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:57 PM. |