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.) |
19/01/2024 | FFC/2023-24/R/1 | Direct Receipts | 122,500 | 15/01/2024 | XVFC/2023-24/P/54 | Expenditures | 31,500 | |||||||
Direct Receipts | 19/01/2024 | FFC/2023-24/P/1 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/01/2024 | FFC/2023-24/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/55 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/56 | Expenditures | 21,873 | ||||||||||
Direct Receipts | 21/01/2024 | FFC/2023-24/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/57 | Expenditures | 32,224 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/58 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/59 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/60 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:32 AM. |