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.) |
27/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 100,000 | 11/08/2023 | FFC/2023-24/P/1 | Expenditures | 50,600 | |||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/2 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:44:54 PM. |