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.) |
16/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 625,322 | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 183,900 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 183,900 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 919,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:35 PM. |