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/2 | Direct Receipts | 666 | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,639 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,529.5 | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:44 AM. |