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.) |
07/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 189,045 | 11/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 30,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 134,243 | 11/03/2024 | XVFC/2023-24/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/26 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:06:56 AM. |