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.) |
06/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 52,616 | 06/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 5,000 | |||||||
06/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 182,774 | 06/03/2024 | XVFC/2023-24/P/21 | Expenditures | 12,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 71,722 | 06/03/2024 | XVFC/2023-24/P/22 | Expenditures | 79,000 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 182,774 | 14/03/2024 | XVFC/2023-24/P/23 | Expenditures | 53,052 | |||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/25 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:03:32 PM. |