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.) |
10/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 440,545 | 09/03/2023 | XVFC/2022-23/P/4 | Expenditures | 41,339 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 257,600 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 297,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:45 AM. |