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.) |
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 209,358 | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 125,403 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 46,703 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 235,149 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 281,850 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/3 | Expenditures | 282,235 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 281,705 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 187,759 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 49,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:20 PM. |