Voucher Wise Summary Report
Opening Balance | 3,276,730.97 | |||||||||||||
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.) |
23/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 250,000 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,508 | |||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 344,132 | ||||||||||
Direct Receipts | 30/04/2022 | FIFC/2022-23/P/1 | Expenditures | 2,372.71 | ||||||||||
Direct Receipts | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 750,026.31 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,538.56 | ||||||||||
Direct Receipts | 30/04/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 1,626.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:09 AM. |