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.) |
27/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 1,451 | 21/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 942,748 | |||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 571,745 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 491,094 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/1 | Expenditures | 1,075,496 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/2 | Expenditures | 290,450 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/45 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:49 PM. |