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.) |
08/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 12,000 | 04/08/2023 | XVFC/2023-24/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/08/2023 | FFC/2023-24/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/10 | Expenditures | 283,985 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/12 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:37 AM. |