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.) |
23/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 290,806 | 08/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2022 | FFC/2022-23/P/3 | Expenditures | 290,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:12 AM. |