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.) |
09/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 99,962 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 79,797 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 97,649 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/24 | OB Cancellation | 956,800 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/25 | Receipt Cancellation | 100,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/26 | Receipt Cancellation | 100,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/27 | OB Cancellation | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:07 AM. |