Voucher Wise Summary Report
Opening Balance | 3,491,533 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 28,550 | |||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:27 PM. |