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.) |
10/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 4,765 | 03/02/2023 | FFC/2022-23/P/8 | Expenditures | 3,480 | |||||||
10/02/2023 | XVFC/2022-23/R/2 | Direct Receipts | 62,000 | 09/02/2023 | FFC/2022-23/P/9 | Expenditures | 34,825 | |||||||
10/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 93,000 | 10/02/2023 | FFC/2022-23/P/10 | Expenditures | 53,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:20 PM. |