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.) |
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 81,763 | 16/03/2023 | FFC/2022-23/P/2 | Expenditures | 64,620 | |||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 117,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:22 AM. |