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.) |
31/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,142 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 202,657 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,345 | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 148,353 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:51 PM. |