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.) |
22/03/2024 | XVFC/2023-24/R/13 | Direct Receipts | 100,000 | 22/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 6,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 205,826.06 | 22/03/2024 | XVFC/2023-24/P/22 | Expenditures | 45,000 | |||||||
31/03/2024 | XVFC/2023-24/R/14 | Direct Receipts | 39,636.02 | 22/03/2024 | XVFC/2023-24/P/23 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:01 AM. |