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.) |
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 46,113 | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 95,616 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 23,157 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,623 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 50,097 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:05 AM. |