Voucher Wise Summary Report
Opening Balance | 2,894,096.72 | |||||||||||||
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.) |
30/04/2023 | FFC/2023-24/R/1 | Direct Receipts | 3,137 | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 18,200 | |||||||
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 9,011 | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 21,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:48 PM. |