Voucher Wise Summary Report
Opening Balance | 1,764,254.09 | |||||||||||||
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.) |
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,153 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 168,045 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,829 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 181,275 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 142,201 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 190,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:33 PM. |