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.) |
13/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 173,822 | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 377,678 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 420,674 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 374,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:57 AM. |