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.) |
02/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,809 | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,740 | 31/08/2022 | OWN/2022-23/C/9 | 54 | ||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 50,722 | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 374,789 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:17 AM. |