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.) |
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 54,894 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 125,284 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 89,878 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 308,989 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 105,967 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 99,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:31 AM. |