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.) |
05/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 18,953 | 05/03/2023 | FFC/2022-23/P/17 | Expenditures | 31,300 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:17 PM. |