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.) |
01/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 41,833 | 01/10/2022 | FFC/2022-23/P/7 | Expenditures | 41,833 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/8 | Expenditures | 66,674.15 | ||||||||||
Direct Receipts | 31/10/2022 | THFC/2022-23/P/8 | Expenditures | 1,573,882.43 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 12,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:44:49 AM. |