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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 596 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | 01/05/2022 | XVFC/2022-23/C/2 | 899,267 | ||||
05/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,917 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 32,656 | 01/05/2022 | XVFC/2022-23/C/3 | 1,069,976 | ||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 39,551 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 37,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:42 AM. |