Voucher Wise Summary Report
Opening Balance | 3,523,713 | |||||||||||||
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.) |
25/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 39,467 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:03 AM. |