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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 975.42 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
26/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,847 | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 11,760 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 140,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:44 PM. |