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 | XVFC/2022-23/R/3 | Direct Receipts | 182,285 | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 59,366 | |||||||
14/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,689 | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,100 | |||||||
14/06/2022 | STS/2022-23/R/1 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:45 AM. |