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.) |
23/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 7,018 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/3 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:15 AM. |