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.) |
13/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 229,327 | 20/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 27,778 | ||||||||||
Direct Receipts | 20/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/17 | Expenditures | 68,710 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/18 | Expenditures | 70,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:54:34 AM. |