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.) |
10/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,725 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
27/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 21 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 144,844 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:14 AM. |