Voucher Wise Summary Report
Opening Balance | 1,983,787.25 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,780 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
20/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,480 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,220 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:22 PM. |