Voucher Wise Summary Report
Opening Balance | 1,236,574.29 | |||||||||||||
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 | 99,427.31 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 65,018 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:05:10 PM. |