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.) |
24/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 2,278 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 717 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/3 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:19 AM. |