Voucher Wise Summary Report
Opening Balance | 5,180,009.5 | |||||||||||||
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.) |
19/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 34,816 | |||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/2 | Expenditures | 69,725 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/3 | Expenditures | 69,690 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/4 | Expenditures | 97,697 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,859 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 111,712 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 115,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:48 PM. |