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.) |
03/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 535,836 | 03/03/2023 | FFC/2022-23/P/3 | Expenditures | 535,836 | |||||||
03/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 03/03/2023 | FFC/2022-23/P/4 | Expenditures | 15,045 | |||||||
30/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 1,366,630 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 7,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:43 AM. |