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 | FFC/2022-23/R/1 | Direct Receipts | 1,148,291 | 08/08/2022 | SFCG/2022-23/P/21 | Expenditures | 70,696 | |||||||
30/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 144,425 | 08/08/2022 | SFCG/2022-23/P/22 | Expenditures | 53,339 | |||||||
31/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 3,491.3 | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
31/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 582 | 12/08/2022 | XVFC/2022-23/P/9 | Expenditures | 47,589 | |||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/32 | Expenditures | 36 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 166,898 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 373,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:40 PM. |