Voucher Wise Summary Report
Opening Balance | 4,986,643.8 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 15,043 | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 9,040 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,623 | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 30,957 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,747 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 51,672 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1 | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 66,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,900 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17.7 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:46 AM. |