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.) |
15/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 143,395 | 15/03/2024 | XVFC/2023-24/P/38 | Expenditures | 3,600 | |||||||
23/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 71,726 | 23/03/2024 | 5THSFC/2023-24/P/15 | Expenditures | 10,000 | |||||||
30/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 581,894 | 23/03/2024 | 5THSFC/2023-24/P/16 | Expenditures | 4,000 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 4,800 | 23/03/2024 | XVFC/2023-24/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/17 | Expenditures | 175,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:36 AM. |