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.) |
27/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 241,987 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 25,000 | |||||||
27/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 241,897 | 27/05/2023 | FFC/2023-24/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/05/2023 | FFC/2023-24/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/05/2023 | FFC/2023-24/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/05/2023 | FFC/2023-24/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/05/2023 | FFC/2023-24/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/05/2023 | FFC/2023-24/P/6 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:43 AM. |