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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 129,172 | |||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 219,007 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 53,599 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 106,715 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 238,642 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/6 | Expenditures | 60,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:33 PM. |