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.) |
01/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 10 | 01/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 10 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 58,698 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:14 AM. |