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.) |
31/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 1 | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 93,748 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 81,336 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:32 PM. |