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.) |
02/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 02/09/2022 | FFC/2022-23/P/1 | Expenditures | 1,354,071 | |||||||
10/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 263,796 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 576,545 | |||||||
10/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 356,689 | Expenditures | ||||||||||
10/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 46,843 | Expenditures | ||||||||||
10/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 210,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:10 AM. |