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.) |
06/03/2023 | FFC/2022-23/R/7 | Direct Receipts | 103,840 | 06/03/2023 | FFC/2022-23/P/8 | Expenditures | 103,840 | |||||||
Direct Receipts | 31/03/2023 | FIFC/2022-23/P/1 | Expenditures | 220,489.15 | ||||||||||
Direct Receipts | 31/03/2023 | HRDF/2022-23/P/1 | Expenditures | 140,266.94 | ||||||||||
Direct Receipts | 31/03/2023 | SURCHARGE/2022-23/P/1 | Expenditures | 39,413.94 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/1 | Expenditures | 814,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:19 PM. |