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.) |
30/01/2024 | XVFC/2023-24/R/7 | Transfer | 216,000 | 22/01/2024 | FFC/2023-24/P/5 | Expenditures | 21,000 | |||||||
31/01/2024 | XVFC/2023-24/R/8 | Direct Receipts | 200,000 | 22/01/2024 | XVFC/2023-24/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/31 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:15 AM. |