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.) |
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 4,666 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 85,401.6 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 12,340 | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,503.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:58 AM. |