Voucher Wise Summary Report
Opening Balance | 2,296,135.1 | |||||||||||||
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.) |
11/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 68,996 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 67,200 | |||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:41 AM. |