Voucher Wise Summary Report
Opening Balance | 1,750,437.87 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,475 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 30,853 | 27/04/2022 | OWN/2022-23/C/1 | 21,510 | ||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,600 | Expenditures | 27/04/2022 | OWN/2022-23/C/2 | 14,000 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:16 AM. |