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.) |
19/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 367,000 | 08/06/2023 | XVFC/2023-24/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/16 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/17 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/06/2023 | FFC/2023-24/P/1 | Expenditures | 328,500 | ||||||||||
Direct Receipts | 20/06/2023 | FFC/2023-24/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:43:02 AM. |