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.) |
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 157,113 | |||||||
30/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 285,378 | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 12,313 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 446,542 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 428,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:28 PM. |