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.) |
18/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,500,000 | 18/06/2023 | FFC/2023-24/P/7 | Expenditures | 38,500 | |||||||
18/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1,250,000 | 19/06/2023 | FFC/2023-24/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/06/2023 | FFC/2023-24/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:24 AM. |