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.) |
20/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 196,541 | 15/03/2023 | FFC/2022-23/P/8 | Expenditures | 508,878 | |||||||
20/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 284,866 | 20/03/2023 | FFC/2022-23/P/10 | Expenditures | 59,480 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/9 | Expenditures | 84,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:24 AM. |