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.) |
10/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 171,867 | 10/07/2022 | FFC/2022-23/P/5 | Expenditures | 171,867 | |||||||
10/07/2022 | FFC/2022-23/R/5 | Direct Receipts | 4,095 | 10/07/2022 | FFC/2022-23/P/6 | Expenditures | 4,095 | |||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 212,346.38 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 941,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:21 AM. |