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.) |
15/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 435,806 | 14/12/2023 | FFC/2023-24/P/11 | Expenditures | 11,450 | |||||||
15/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 653,709 | 14/12/2023 | FFC/2023-24/P/12 | Expenditures | 11,450 | |||||||
Direct Receipts | 14/12/2023 | FFC/2023-24/P/13 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 14/12/2023 | FFC/2023-24/P/14 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/27 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/28 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:54:31 AM. |