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.) |
20/02/2024 | FFC/2023-24/R/1 | Direct Receipts | 1,180,000 | 20/02/2024 | XVFC/2023-24/P/40 | Expenditures | 48,251 | |||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/42 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/44 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/45 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:03:19 AM. |