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.) |
15/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 161,324 | 14/02/2023 | FFC/2022-23/P/1 | Expenditures | 69,090 | |||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/3 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:35 AM. |