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.) |
01/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,145,164 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 69,916 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 532,862 | ||||||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 1,697,851 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 64,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:58 AM. |