Voucher Wise Summary Report
Opening Balance | 357,796 | |||||||||||||
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.) |
23/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 277,188 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:29 AM. |