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.) |
30/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 205,465 | 06/03/2023 | FFC/2022-23/P/6 | Expenditures | 17,008 | |||||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/7 | Expenditures | 21,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:12 AM. |