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.) |
03/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,196,118 | 14/10/2022 | FFC/2022-23/P/2 | Expenditures | 1,001,959 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/5 | Expenditures | 24,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:44 PM. |