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.) |
23/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 2,432 | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,500 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,571 | 23/03/2023 | FFC/2022-23/P/1 | Expenditures | 2,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:33 PM. |