Voucher Wise Summary Report
Opening Balance | 88,176 | |||||||||||||
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 | 151 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,041 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 40,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:51 AM. |