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.) |
11/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 835,940 | 03/01/2023 | FFC/2022-23/P/1 | Expenditures | 97,284 | |||||||
Direct Receipts | 11/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 994,530 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 135,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:17 AM. |