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.) |
26/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 751,231 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 747,125 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 313,838 | ||||||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/1 | Expenditures | 751,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:34 PM. |