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.) |
08/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 173,781 | 03/08/2022 | FFC/2022-23/P/4 | Expenditures | 70,600 | |||||||
Direct Receipts | 03/08/2022 | FFC/2022-23/P/5 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 03/08/2022 | FFC/2022-23/P/6 | Expenditures | 95,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:23 PM. |