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.) |
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 25.8 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 251,530 | 03/07/2022 | XVFC/2022-23/C/1 | 1,216,226.4 | ||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | 03/07/2022 | XVFC/2022-23/C/2 | 433,018.45 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:06 AM. |