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.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 138,152 | 01/10/2022 | FFC/2022-23/P/2 | Expenditures | 138,152 | |||||||
Direct Receipts | 31/10/2022 | THFC/2022-23/P/1 | Expenditures | 1,003,960 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 628,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:36 PM. |