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.) |
27/09/2023 | XVFC/2023-24/R/1 | Direct Receipts | 269,000 | 05/09/2023 | XVFC/2023-24/P/10 | Expenditures | 127,283 | |||||||
27/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 404,000 | 05/09/2023 | XVFC/2023-24/P/11 | Expenditures | 127,497 | |||||||
27/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 14,969 | 15/09/2023 | XVFC/2023-24/P/12 | Expenditures | 203,004 | |||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/13 | Expenditures | 127,347 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/14 | Expenditures | 99,458 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/15 | Expenditures | 153,514 | ||||||||||
Direct Receipts | 28/09/2023 | 5THSFC/2023-24/P/4 | Expenditures | 189,734 | ||||||||||
Direct Receipts | 28/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 24,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:38 AM. |