Voucher Wise Summary Report
Opening Balance | 10,781,876.5 | |||||||||||||
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 | 83,938 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 486,875 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/2 | Expenditures | 30,178 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/3 | Expenditures | 46,634 | ||||||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/4 | Expenditures | 96,743 | ||||||||||
Direct Receipts | 29/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 469,100 | ||||||||||
Direct Receipts | 29/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:33 PM. |