Voucher Wise Summary Report
Opening Balance | 1,117,535 | |||||||||||||
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.) |
20/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 457,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 174,850 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 20/04/2022 | FFC/2022-23/P/1 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 20/04/2022 | FFC/2022-23/P/2 | Expenditures | 112,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:09 PM. |