Voucher Wise Summary Report
Opening Balance | 4,107,661.96 | |||||||||||||
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.) |
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,212 | 05/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | 01/04/2022 | XVFC/2022-23/C/2 | 130,599 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:55 AM. |