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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,534 | 29/08/2022 | FFC/2022-23/P/5 | Expenditures | 155,203 | |||||||
01/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 10,297 | 29/08/2022 | FFC/2022-23/P/6 | Expenditures | 63,774 | |||||||
01/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 240 | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 242,490 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 396,083 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/7 | Expenditures | 460,386 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/8 | Expenditures | 388,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:36 AM. |