Voucher Wise Summary Report
Opening Balance | 3,401,597.45 | |||||||||||||
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.) |
17/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 446,847 | 17/04/2022 | FFC/2022-23/P/1 | Expenditures | 422,708 | |||||||
17/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 35,000 | 17/04/2022 | FFC/2022-23/P/2 | Expenditures | 50,336 | |||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 906,947 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 670,556 | ||||||||||
Direct Receipts | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 795 | ||||||||||
Direct Receipts | 30/04/2022 | THFC/2022-23/P/2 | Expenditures | 943,265 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 495,910.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:23 AM. |