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.) |
18/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,329,077 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 206,070 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 483,152 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2022 | FFC/2022-23/P/6 | Expenditures | 261,559 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 445,313 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/7 | Expenditures | 685,213 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 287,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:19 PM. |