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.) |
25/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 914,956 | 27/05/2023 | FFC/2023-24/P/1 | Expenditures | 1,050 | |||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:29 AM. |