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.) |
01/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 723,023 | 14/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 35,068 | |||||||
14/12/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 200,000 | 14/12/2023 | 5THSFC/2023-24/P/61 | Expenditures | 17,743 | |||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/62 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/63 | Expenditures | 38,735 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/13 | Expenditures | 49,810 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/14 | Expenditures | 47,242 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/15 | Expenditures | 47,707 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/16 | Expenditures | 46,579 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/17 | Expenditures | 18,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:12:03 AM. |