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.) |
15/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 400,595 | 02/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 35,200 | |||||||
16/12/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 113,066 | 02/12/2023 | XVFC/2023-24/P/6 | Expenditures | 265,000 | |||||||
19/12/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 9,202 | 19/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 120,000 | |||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/7 | Expenditures | 76,938 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/10 | Expenditures | 170,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:28 AM. |