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.) |
16/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 145,787 | 14/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 10,000 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 124,576 | 14/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 191,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:50:31 AM. |