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.) |
03/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 304,439 | 04/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 15,000 | |||||||
04/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 600,000 | 04/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 88,136 | |||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 162,328 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 85,392 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 185,335 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/17 | Expenditures | 181,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:19:51 AM. |