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.) |
28/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 128,116 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 225,000 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 862 | 28/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 514,828 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 36,566 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:38 AM. |