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.) |
02/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,508 | 02/09/2022 | FFC/2022-23/P/3 | Expenditures | 15,190 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/14 | Expenditures | 18,222 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:02 PM. |