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.) |
07/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 397,810 | 17/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 800 | |||||||
17/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 180,000 | 17/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/16 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/17 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/18 | Expenditures | 47,805 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/19 | Expenditures | 196,900 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/20 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:51:37 AM. |