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.) |
27/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 227,995 | 26/12/2023 | 5THSFC/2023-24/P/53 | Receipt Cancellation | 46,000 | |||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/30 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 28/12/2023 | FFC/2023-24/P/1 | OB Cancellation | 285,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:45:10 AM. |