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.) |
09/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 465,358 | 09/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 278,595 | |||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 114,278 | ||||||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/24 | Expenditures | 149,584 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/27 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/28 | Expenditures | 4,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:20 AM. |