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.) |
02/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 2,846,156 | 02/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 139,592 | |||||||
Direct Receipts | 02/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/19 | Expenditures | 527,252 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/20 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/21 | Expenditures | 625,530 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/22 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/23 | Expenditures | 324,925 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/24 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:49 AM. |