Voucher Wise Summary Report
Opening Balance | 550,687.84 | |||||||||||||
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 | 702 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,256 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 82,436 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:35 PM. |