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.) |
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 350,000 | 27/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 2,050 | |||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 297,803.39 | ||||||||||
Direct Receipts | 27/07/2023 | FFC/2023-24/P/2 | OB Cancellation | 258,009 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/6 | Expenditures | 157,856 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/7 | Expenditures | 62,805 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/8 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:50:57 AM. |