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.) |
11/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 11/01/2023 | FFC/2022-23/P/72 | Expenditures | 22,770 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/100 | Expenditures | 52,703 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/101 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:54:55 PM. |