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.) |
21/09/2023 | XVFC/2023-24/R/1 | Direct Receipts | 96,165 | 06/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 10,200 | |||||||
21/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 144,248 | 06/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 17,160 | |||||||
Direct Receipts | 06/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2023 | 5THSFC/2023-24/P/12 | OB Cancellation | 2,631,544 | ||||||||||
Direct Receipts | 13/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 2,429,116 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/3 | OB Cancellation | 327 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/4 | OB Cancellation | 94,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:16:06 AM. |