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.) |
14/12/2023 | XVFC/2023-24/R/5 | Direct Receipts | 285,533 | 15/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 26,904 | |||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/12 | Expenditures | 116,130 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/13 | Expenditures | 4,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:15:42 PM. |