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.) |
06/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 317,911 | 06/03/2024 | 5THSFC/2023-24/P/7 | Expenditures | 20,000 | |||||||
16/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 128,484 | 06/03/2024 | XVFC/2023-24/P/18 | Expenditures | 6,000 | |||||||
30/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 80,103.38 | 06/03/2024 | XVFC/2023-24/P/19 | Expenditures | 24,000 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 4,379.79 | 06/03/2024 | XVFC/2023-24/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/21 | Expenditures | 225,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:01:04 PM. |