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.) |
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 200,000 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 126,512 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 231,196 | ||||||||||
Direct Receipts | 28/02/2023 | THFC/2022-23/P/1 | Expenditures | 9,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:09 PM. |