Voucher Wise Summary Report
Opening Balance | 2,629,149 | |||||||||||||
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.) |
09/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 80,000 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 15,500 | |||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 76,750 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 378,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 59,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:08 AM. |