Voucher Wise Summary Report
Opening Balance | 2,170,071.33 | |||||||||||||
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.) |
26/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 110,987 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 201,356 | |||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,366 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 76,177 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:43 PM. |