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.) |
18/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,363 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 11,250 | |||||||
18/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 1,388 | 18/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,400 | |||||||
18/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 2,219 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:44 PM. |