Voucher Wise Summary Report
Opening Balance | 7,265,679.3 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 22,768 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 188,161 | |||||||
01/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 87,912 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 228,082 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 185,390 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 46,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:09 AM. |