Voucher Wise Summary Report
Opening Balance | 2,406,954.66 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,303 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,200 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,345 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 143,840 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,940 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,384 | Expenditures | ||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
20/04/2022 | XVFC/2022-23/R/1 | Transfer | 79,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:29:56 PM. |