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.) |
08/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 200,000 | 14/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 10,000 | |||||||
14/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 166,009 | 14/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 60,280 | |||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/18 | Expenditures | 19,784 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/19 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/20 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:04 AM. |