Voucher Wise Summary Report
Opening Balance | 2,217,818 | |||||||||||||
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.) |
18/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 40,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,372 | |||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:38 AM. |