Voucher Wise Summary Report
Opening Balance | 890,949.38 | |||||||||||||
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.) |
13/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 418 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
13/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 426 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 43,093 | |||||||
13/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 9,766 | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 23,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:20 AM. |