Voucher Wise Summary Report
Opening Balance | 2,195,481.94 | |||||||||||||
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.) |
05/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 931 | 28/04/2022 | XVFC/2022-23/J/1 | 443,800 | ||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 340 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 636 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:02 PM. |