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.) |
07/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 852,701 | 01/11/2022 | XVFC/2022-23/P/1 | Expenditures | 61,419 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 216,696 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 188,980 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 61,419 | ||||||||||
Direct Receipts | 05/11/2022 | FFC/2022-23/P/1 | Expenditures | 905,755 | ||||||||||
Direct Receipts | 07/11/2022 | FFC/2022-23/P/2 | Expenditures | 731,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:54 AM. |