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.) |
31/10/2023 | XVFC/2023-24/R/1 | Direct Receipts | 40,000 | 06/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/16 | OB Cancellation | 13,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:07:55 AM. |