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.) |
01/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 426 | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 49,570 | |||||||
06/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 52,500 | 30/09/2022 | PPMS/2022-23/P/3 | Expenditures | 32,200 | |||||||
24/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 818 | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:47 AM. |