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.) |
27/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 181,996 | 26/09/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/3 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:06 AM. |