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.) |
25/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 191,544 | 26/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 7,000 | |||||||
26/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 60,000 | 26/12/2023 | XVFC/2023-24/P/11 | Expenditures | 126,000 | |||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/12 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/15 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:19:48 AM. |