Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
23/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 458,500 | 23/08/2022 | FFC/2022-23/P/2 | Expenditures | 546,988 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 813,450 | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,700 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/4 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 127,646 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 574,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:54 AM. |