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.) |
02/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 232,000 | 02/02/2023 | FFC/2022-23/P/4 | Expenditures | 76,800 | |||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/5 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 02/02/2023 | FFC/2022-23/P/6 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 12,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:05 AM. |