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.) |
14/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 253,700 | 14/03/2024 | XVFC/2023-24/P/27 | Expenditures | 44,857 | |||||||
19/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 257,255 | 15/03/2024 | XVFC/2023-24/P/28 | Expenditures | 171,378 | |||||||
31/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 125,346 | 15/03/2024 | XVFC/2023-24/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/30 | Expenditures | 51,790 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 149,297 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 107,958 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/31 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:44 AM. |