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.) |
21/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 500,000 | 21/06/2023 | FFC/2023-24/P/1 | Expenditures | 45,500 | |||||||
21/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 300,000 | 21/06/2023 | FFC/2023-24/P/2 | Expenditures | 24,840 | |||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/1 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/2 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/8 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/9 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 22/06/2023 | FFC/2023-24/P/3 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:56:13 AM. |