Voucher Wise Summary Report
Opening Balance | 1,402,861 | |||||||||||||
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.) |
11/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 49,621 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,000 | |||||||
Direct Receipts | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 725,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:51 AM. |