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.) |
01/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 399,767 | |||||||
01/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 100,000 | 26/12/2022 | XVFC/2022-23/P/1 | Expenditures | 14,837 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:18 AM. |