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.) |
03/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 21,420 | 03/01/2023 | FFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/01/2023 | FFC/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/2 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 124,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:15 AM. |