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.) |
01/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 762 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 271.46 | Expenditures | ||||||||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,057 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,190.4 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:14 AM. |