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.) |
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 398,579 | 08/03/2024 | FFC/2023-24/P/15 | Expenditures | 5,000 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 597,868 | 08/03/2024 | XVFC/2023-24/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:59:09 AM. |