Voucher Wise Summary Report
Opening Balance | 216,116.9 | |||||||||||||
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.) |
18/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 160,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,795 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/4 | Expenditures | 71,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:05 AM. |