Voucher Wise Summary Report
Opening Balance | 7,696,839.3 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 75,620 | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 92,136 | |||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,795 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 435,999 | ||||||||||
Direct Receipts | 30/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 130,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:49 PM. |